XML 60 R12.htm IDEA: XBRL DOCUMENT
v3.20.1

Land, Property and Equipment, Net | 12 Months Ended
--- | ---
Dec. 31, 2019
Property, Plant and Equipment [Abstract] |
Land, Property and Equipment, Net | Land, Property and Equipment, Net Land, property and equipment, net consisted of:
| December 31, 2019 |  | December 31, 2018
Land | $ | 3,300,000 |  |  | $ | 3,300,000 |
Buildings | 2,357,709 |  |  | 2,326,189 |
Computer software | 3,088,508 |  |  | 2,929,317 |
Furniture and equipment | 12,584,619 |  |  | 11,786,345 |
Construction in progress | 167,248 |  |  | 144,008 |
Leasehold improvements | 6,654,993 |  |  | 6,236,189 |
| 28,153,077 |  |  | 26,722,048 |
Less accumulated depreciation and amortization | (16,023,176 | ) |  | (14,000,966 | )
Land, property and equipment, net | $ | 12,129,901 |  |  | $ | 12,721,082 |
As of December 31, 2019 and 2018, the Company had finance leases totaling $0.5 million and $0.6 million, respectively, included in Land, property and equipment, net in the accompanying consolidated balance sheets. Depreciation expense was $2.0 million, $2.2 million and $1.6 million for the years ended December 31, 2019, 2018, and 2017, respectively, which is included in depreciation and amortization in the accompanying consolidated statements of income.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration